About the job
We are strengthening and structuring our Accounts Department and are seeking a Senior Accounts Executives to play a key role in enhancing robust accounting processes, accurate reporting, and strong financial controls. This is a hands-on position for an experienced person who enjoys preparing trial balances, producing management accounts, and supporting audits within a growing group environment.
Key Responsibilities
- Prepare, review, and maintain accurate trial balances for assigned entities.
- Post and manage monthly accruals and prepayments.
- Assist in the preparation of monthly management accounts, including variance analysis and supporting schedules.
- Perform daily reconciliations and monitor cash positions.
- Prepare creditor and debtor reconciliations and follow up on discrepancies.
- Support the Financial Controller with audit queries, schedules, and documentation.
- Ensure compliance with VAT, FSS, and tax obligations, liaising with the Group Accountant as required.
- Assist with intercompany reconciliations, internal controls, and recharge processes.
- Support budgeting, reporting improvements, and finance system enhancements.
Requirements
- Proven experience in a senior accounting or accounts executive role.
- Strong hands-on experience with trial balance preparation and management accounts.
- Solid understanding of accruals, prepayments, reconciliations, and audits.
- Strong attention to detail and ability to meet deadlines.
- Experience within a group or multi-entity environment is an advantage.
What We Offer
- Exposure to group accounting and audit processes
- A hands-on role with strong responsibility and visibility
- Opportunity to grow within a professional finance team
If you’re ready to grow in a dynamic Group environment, we’d love to hear from you.
Apply below.